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Resident Services Yes <br />No <br />N/A <br />Comments/Other Observations <br />(please number comments) <br />15. Were residents asked their preferences or opinions about the <br />activities planned for them at the facility? <br />Yes 15. Activities are posted and some <br />efforts are made to welcome <br />activity feedback and ideas. <br /> <br />15a. Monthly activities are printed <br />in large font on the bulletin board <br />outside the dining room. <br /> <br />17. Meals are planned, and portions <br />controlled according to regulations. <br />The administrator has personally <br />been cooking her favorite seafood <br />dishes for the residents. At their <br />discretion, residents can go offsite <br />for meals. <br /> <br />17b. Residents expressed satisfaction <br />with food options and quality. <br /> <br />19. A signup sheet was available for <br />residents interested in meeting with <br />Pinnacle bank about opening their own <br />checking account. <br />15a. Was a current activity calendar posted in the facility? No <br />15b. Were activities scheduled to occur at the time of your visit <br />actually occurring? <br />No <br />16. Do residents have the opportunity to purchase personal items of <br />their choice using their monthly needs funds? <br />Yes <br />16a. Can residents access their monthly needs funds at their <br />convenience? (#16 and 16a pertain only to residents on <br />Medicaid/Special Assistance. NHs $30 per month. ACHs $66 <br />minus medication co-pay and full cost OTC drugs) <br />Yes <br />17. Are residents asked their preferences about meal & snack <br />choices? (Adult Care Home residents should receive snacks <br />3X per day. Nursing Home residents should be offered snacks <br />at bedtime.) <br />No <br />17a. Are they given a choice about where they prefer to dine? Yes <br />17b. Did residents express positive opinions regarding their dining <br />experience (the food provided)? <br />Yes <br />17c. Is fresh ice water available and provided to residents? No <br />18. Do residents have privacy in making and receiving phone calls? Yes <br />19. Is there evidence of community involvement from other civic, <br />volunteer or religious groups? <br />No <br />20. Does the facility have a functioning: Resident’s Council? <br /> Family Council? <br />Yes <br />No <br /> <br />Areas of Concern Exit Summary <br />Are there resident issues or topics that need follow-up or <br />review at a later time or during the next visit? <br /> <br />Areas of Prior Concern: <br />Feces odors and cleanliness issues <br /> <br />Present Areas of Concern <br />Staff said they are concerned about their current occupancy <br />rate. Nearly 80% of residents are on Medicaid. <br /> <br />Large potholes in the parking lot could be hazardous to cars <br />and residents walking offsite. <br /> <br />They don’t own a power generator, but contract out when <br />one is needed. <br /> <br />They don’t have any handicap accessible automatic doors. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Discuss items from “Areas of Concern” Section as well as <br />any changes observed during the visit. Give summary of <br />visit with Administrator or SIC. Does the facility have <br />needs that the committee or community could help <br />address? <br /> Yolanda and her husband own Crescent Green and she <br />freely shared their challenges and recent successes. <br /> <br />The staff has worked hard in recent months to clean and <br />improve the facilities. We were pleasantly surprised by <br />the great strides they’ve made since our last visit. <br /> <br />Yolanda was actively making preparations for hurricane <br />Florence expected to arrive Thursday. She was <br />communicating with the fire department and other local <br />assisted living facilities about their emergency plan. <br />